Akim Juillerat 25fa0a3833 account: Keep partner_id from counterpart_vals if existing ...

In case an open balance needs to be created on a receivable or
payable account after reconciliation, but no partner was defined
on the statement line, we want to keep the partner from the
counterpart values that was identified through reference matching.

closes odoo/odoo#86752

X-original-commit: 8c4d6d362c096e9dc67562ecd7bad0ce08bc6697
Signed-off-by: Florian Gilbert <flg@odoo.com>

2022-03-21 14:01:17 +01:00

..

__init__.py

[IMP] account: Generic way to compute the tax details for each journal item/invoice line

2021-08-04 13:45:52 +00:00

account_account_tag.py

[FIX] account, l10n_eu_oss: make OSS report work with cash basis OSS taxes

2021-09-16 08:36:18 +00:00

account_account.py

[IMP] *: use _read_group instead of read_group

2022-03-02 17:10:48 +00:00

account_analytic_default.py

…

account_analytic_line.py

[IMP] *: use _read_group instead of read_group

2022-03-02 17:10:48 +00:00

account_bank_statement.py

account: Keep partner_id from counterpart_vals if existing

2022-03-21 14:01:17 +01:00

account_cash_rounding.py

…

account_full_reconcile.py

…

account_incoterms.py

…

account_journal_dashboard.py

[IMP] *: use _read_group instead of read_group

2022-03-02 17:10:48 +00:00

account_journal.py

[imp] account: add unique constraints on journal group names

2022-03-08 14:58:52 +00:00

account_move_line_tax_details.py

[FIX] account: Fix tax details with negative invoice lines

2022-02-28 10:14:48 +00:00

account_move.py

[FIX] account,sale: fiscal position map tax incl. to incl.

2022-03-18 16:07:22 +01:00

account_partial_reconcile.py

[FIX] account, l10n_eu_oss: make OSS report work with cash basis OSS taxes

2021-09-16 08:36:18 +00:00

account_payment_method.py

[FIX] account: Don't enable 'reconcile' on liquidity account

2022-01-25 09:57:14 +00:00

account_payment_term.py

[IMP] account: improves field type from text to html

2021-06-07 05:24:08 +00:00

account_payment.py

[IMP] account_payment: add hook method

2022-02-24 11:26:57 +00:00

account_reconcile_model.py

[IMP] *: use _read_group instead of read_group

2022-03-02 17:10:48 +00:00

account_tax_carryover_line.py

[FIX] account: carryover lines: improve view

2021-10-12 12:56:55 +00:00

account_tax_report.py

[FIX] account: formula/tag conflict on tax report lines

2022-02-22 21:05:44 +00:00

account_tax.py

[IMP] account_tax: add country_code for use in domains

2022-03-11 10:44:47 +00:00

chart_template.py

[IMP] account: implementation of storno accounting

2022-02-03 15:21:28 +00:00

company.py

[IMP] account: implementation of storno accounting

2022-02-03 15:21:28 +00:00

digest.py

[FIX] account: digest email revenu values correction

2021-05-20 10:32:18 +00:00

ir_actions_report.py

[IMP] account: add Vendor Bill ref. on Invoice PDF

2022-03-09 15:19:04 +00:00

mail_thread.py

[IMP] account, website_sale: improve docstrings / notes

2022-03-14 17:28:26 +00:00

partner.py

[IMP] *: use _read_group instead of read_group

2022-03-02 17:10:48 +00:00

product.py

[FIX] account,sale: fiscal position map tax incl. to incl.

2022-03-18 16:07:22 +01:00

res_bank.py

[FIX] base,l10n_ch,account_qr_code_sepa,payment,websitesale: Display all QR codes in QR bill

2021-11-08 09:25:47 +00:00

res_config_settings.py

[IMP] account: add separate settings for digitalization and OUT invoices

2022-02-17 17:37:58 +00:00

res_currency.py

…

res_partner_bank.py

…

res_users.py

[IMP] base: remove setting 'Show Full Accounting Features'

2021-09-02 12:57:17 +00:00

sequence_mixin.py

[FIX] account: fix _is_end_of_seq_chain exception when sequence is empty

2021-11-26 16:42:22 +00:00